ERIE AREA RABBIT SOCIETY & RESCUE (EARS) INC (EIN 464647610) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

KELLIE CLARK

Phone

8148389732

Tax Period

2023-01-01 to 2023-12-31

ERIE AREA RABBIT SOCIETY & RESCUE (EARS) INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $173K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $91K, a strong 52% operating margin.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS THE RESCUE, CARE, AND ADOPTION OF DOMESTIC RABBITS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $149,739

Program Service Revenue $7,727

Investment Income $4,260

Other Revenue $11,574

TOTAL REVENUE $173,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,290

Other Expenses $82,616

TOTAL EXPENSES $82,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,300	$194,987	-0.1%
Expenses	$82,616	$110,737	-0.3%
Net Income	$90,684	$84,250	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLIE CLARK	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID MCGARVEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHANNON ROGERS	SECRETARY	4.00	Officer Director	$0	$0	$0
KIM GAVEL	TREASURER	8.00	Officer Director	$0	$0	$0
RONALD STEGER	FORMER TREAS	20.00	Director	$0	$0	$0
GRETCHEN HAYFORD	DIRECTOR	4.00	Director	$0	$0	$0
KAITLYN BLACKBURN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MILLER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$173,300	$82,616	$829,435	$90,684
2022	$194,987	$110,737	$715,412	$84,250
2021	$194,405	$89,086	$656,652	$105,319
2020	$111,797	$61,722	$531,957	$50,075

ERIE AREA RABBIT SOCIETY & RESCUE (EARS) INC